
Cash Cycle Manager
4 days ago
Job Overview:
- An Accounts Receivable Specialist is responsible for managing the entire cycle of billing, invoicing and cash application.
This includes:
- Managing day-to-day calls/queries related to billing processes.
- Following up with field location team for necessary supporting documents required for billing.
- Managing and recovering outstanding payments from customers.
- Negotiating payment plans, resolving disputes, and ensuring compliance with legal requirements.
- Investigating and addressing customer concerns related to billing, payments, or account discrepancies.
Key Responsibilities:
- Billing & Invoicing
- Cash Application
- Customer Reconciliation
Requirements:
- End to End Knowledge in AR (Accounts Receivable)
- Good analytical and communication skills
- Oral and written communications skills in English
- Capability to work under time pressure in a dynamic business environment
About This Role:
The ideal candidate will have strong domain expertise and ability to work independently. They will be responsible for managing the entire cycle of billing, invoicing and cash application.
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